Raffles Education Corporation Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 15 19 32 59 90 124 190 202 188 146 131 128 125 120 111 96 97 98 100 98 105 111 112
Przychód Δ r/r 0.0% 24.9% 67.2% 84.0% 51.6% 37.7% 53.2% 6.3% -6.9% -22.2% -10.4% -2.1% -2.8% -4.0% -7.4% -13.3% 0.6% 1.1% 2.7% -2.7% 7.8% 5.2% 1.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 55.4% 55.2% 62.0% 60.8% 58.0% 55.5% 55.2% 58.2% 5.0% -4.2% 9.0% 62.4%
EBIT (mln) 4 6 12 20 34 52 109 116 80 86 57 -1 92 35 43 -15 58 7 11 15 5 19 -3
EBIT Δ r/r 0.0% 52.1% 96.3% 70.6% 67.6% 50.6% 110.3% 7.2% -31.4% 8.1% -34.1% -102.3% -7137.8% -61.5% 22.1% -134.2% -492.5% -87.2% 50.6% 29.9% -66.8% 286.6% -117.0%
EBIT (%) 26.0% 31.6% 37.1% 34.4% 38.1% 41.6% 57.1% 57.6% 42.5% 59.0% 43.4% -1.0% 73.6% 29.5% 38.9% -15.3% 59.8% 7.6% 11.1% 14.9% 4.6% 16.8% -2.8%
Koszty finansowe (mln) 0 0 0 0 0 0 3 10 14 11 16 9 12 13 15 13 16 17 17 18 20 20 20
EBITDA (mln) 5 7 13 21 37 56 121 131 95 99 1 14 106 46 54 -4 70 21 27 33 25 39 17
EBITDA(%) 29.5% 36.7% 39.4% 35.1% 41.0% 45.0% 63.8% 64.9% 50.4% 67.3% 0.4% 10.7% 85.1% 38.7% 48.9% -4.0% 72.6% 21.7% 27.0% 33.5% 23.5% 34.9% 14.8%
Podatek (mln) 0 0 2 3 2 3 6 21 8 25 49 -7 22 3 8 3 20 -13 7 13 15 7 1
Zysk Netto (mln) 4 6 10 17 33 51 99 51 53 42 -66 27 55 17 16 -2 11 40 -16 16 10 -5 -19
Zysk netto Δ r/r 0.0% 52.9% 82.0% 72.4% 89.2% 55.3% 94.7% -48.3% 2.8% -20.2% -258.1% -140.3% 107.6% -69.3% -6.9% -111.7% -675.7% 277.0% -140.8% -199.8% -41.3% -155.2% 263.1%
Zysk netto (%) 23.3% 28.5% 31.0% 29.1% 36.3% 40.9% 52.0% 25.3% 27.9% 28.6% -50.5% 20.8% 44.4% 14.2% 14.2% -1.9% 11.0% 41.1% -16.3% 16.8% 9.1% -4.8% -17.1%
EPS 0.0154 0.0134 0.0123 0.0206 0.0765 0.0566 0.1 0.0525 0.0487 0.0394 -0.0625 0.024 0.0488 0.0152 0.0147 -0.0017 0.009 0.0292 -0.0119 0.0119 0.007 -0.0038 -0.0139
EPS (rozwodnione) 0.0154 0.0134 0.0122 0.0205 0.076 0.0563 0.1 0.0525 0.0487 0.0394 -0.0625 0.024 0.0488 0.0152 0.0147 -0.0017 0.009 0.0292 -0.0119 0.0119 0.007 -0.0038 -0.0139
Ilośc akcji (mln) 231 274 414 835 849 944 944 1,079 1,063 1,063 1,060 1,111 1,134 1,117 1,077 1,068 1,182 1,379 1,379 1,379 1,379 1,379 1,385
Ważona ilośc akcji (mln) 231 274 414 840 849 944 946 1,079 1,063 1,063 1,060 1,111 1,134 1,117 1,077 1,068 1,182 1,379 1,379 1,379 1,379 1,379 1,385
Waluta SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD SGD